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58,350 lekë

Q.Form. Profes. Gjirokaster (1111)En Group

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice11610042282026
InstitutionQ.Form. Profes. Gjirokaster (1111) 1004228
BeneficiaryEn Group
Branch
Category Sherbime te pastrimit dhe gjelberimit 58,350
Amount58,350 lekë
Invoice description1004228 Q.F.Profesional Sherbime te pastrimit dhe gjelberimit,fat nr 166 dt 03.08.2026